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359875 10/29/20
CITY OF CARMEL, INDIANA VENDOR: 370440 ONE CIVIC SQUARE GRAINGER CARMEL, INDIANA 46032 DEPT 804491322PALATINE IL 60038-0001 CHECK AMOUNT: $*******283.63* CHECK NUMBER: 359875 CHECK DATE: 10/29/20 DEPARTMENT 651 651 651 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 02 5023990 9669248917 143.76 5023990 9673855038 5023990 9676170906 6.7536.5 5023990 9681537099 DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES